Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2018-03-01 to 2019-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
2017-03-01 to 2018-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
28,727,000,000
JPY
|
— | — | — | — |
488,464,000,000
JPY
|
— | — |
26,022,000,000
JPY
|
— |
457,047,000,000
JPY
|
— | — |
| Cost of sales | — |
26,798,000,000
JPY
|
— | — | — | — |
346,164,000,000
JPY
|
— | — |
24,024,000,000
JPY
|
— |
325,481,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,929,000,000
JPY
|
— | — | — | — |
142,300,000,000
JPY
|
— | — |
1,998,000,000
JPY
|
— |
131,565,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
14,838,000,000
JPY
|
— | — | — | — |
27,237,000,000
JPY
|
— | — |
19,404,000,000
JPY
|
— |
25,900,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Taxes and dues | — |
476,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
314,000,000
JPY
|
— | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,531,000,000
JPY
|
— | — | — | — |
116,483,000,000
JPY
|
— | — |
2,202,000,000
JPY
|
— |
106,804,000,000
JPY
|
— | — |
| Extraordinary losses | — |
254,000,000
JPY
|
— | — | — | — |
1,184,000,000
JPY
|
— | — |
190,000,000
JPY
|
— |
1,341,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
14,189,000,000
JPY
|
— | — | — | — |
25,817,000,000
JPY
|
— | — |
18,847,000,000
JPY
|
— |
24,760,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
14,583,000,000
JPY
|
— | — | — | — |
26,053,000,000
JPY
|
— | — |
19,214,000,000
JPY
|
— |
24,559,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating income | — |
2,076,000,000
JPY
|
— | — | — | — |
3,050,000,000
JPY
|
— | — |
1,851,000,000
JPY
|
— |
2,536,000,000
JPY
|
— | — |
| Income taxes - current | — |
3,255,000,000
JPY
|
— | — | — | — |
8,789,000,000
JPY
|
— | — |
2,990,000,000
JPY
|
— |
9,303,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-298,000,000
JPY
|
— | — | — | — |
-675,000,000
JPY
|
— | — |
-202,000,000
JPY
|
— |
-1,156,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
26,000,000
JPY
|
— | — |
| Non-operating expenses | — |
1,427,000,000
JPY
|
— | — | — | — |
1,630,000,000
JPY
|
— | — |
1,294,000,000
JPY
|
— |
1,397,000,000
JPY
|
— | — |
| Income taxes | — |
2,956,000,000
JPY
|
— | — | — | — |
8,113,000,000
JPY
|
— | — |
2,787,000,000
JPY
|
— |
8,147,000,000
JPY
|
— | — |
| Profit (loss) |
11,627,000,000
JPY
|
11,627,000,000
JPY
|
— |
11,627,000,000
JPY
|
— |
11,627,000,000
JPY
|
17,940,000,000
JPY
|
16,427,000,000
JPY
|
— |
16,427,000,000
JPY
|
— |
16,411,000,000
JPY
|
16,427,000,000
JPY
|
16,427,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
254,000,000
JPY
|
— | — | — | — |
1,184,000,000
JPY
|
— | — |
190,000,000
JPY
|
— |
1,341,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
17,940,000,000
JPY
|
— |
17,940,000,000
JPY
|
— |
17,940,000,000
JPY
|
— |
16,411,000,000
JPY
|
— |
16,411,000,000
JPY
|
16,411,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
18,147,000,000
JPY
|
— | — | — | — |
16,430,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
18,147,000,000
JPY
|
— | — | — | — |
16,430,000,000
JPY
|
— | — |
| Profit attributable to |